Handelsbanken Nettbedrift
Payment Management collaborates with the digital service Tietoevry to send bank data between Handelsbanken Nettbedrift and Microsoft Dynamics 365 Business Central.
Important
Important information in relation to banks connecting through Tietoevry (also Handelsbanken through Tietoevry): When a company requests access to our Payment Management service, we require the contact information of the person registered in the Brønnøysundregistrene under the Prokura or Signatur field for KYC verification. This person must approve the request by sending an email to Continia's inbox at bank-integration@continia.com. We recommend using your company email address associated with your registration at Brønnøysundregistrene for this purpose. In case multiple names are registered, all of them need to give separate approvals.
With Payment Management, you can use direct or manual communication to send bank data between your bank and Business Central.
To learn more about how to set up direct or manual communication:
- Direct communication Handelsbanken Nettbedrift - refer to the Onboarding Handelsbanken Nettbedrift to use Direct Communication article.
- Manual communication Handelsbanken Nettbedrift - refer to the general To set up bank accounts to use manual communication article.
File formats
How you can integrate your bank with Payment Management depends on the types of bank communication and files your bank supports. The table below displays what is supported for direct and manual communication with Handelsbanken Nettbedrift.
| Bank communication | Send payments | Import status | Update status | Import payments | Reconcile |
|---|---|---|---|---|---|
| Direct | PAIN.001 | PAIN.002 | CAMT.052 | CAMT.054C | CAMT.053 |
| Manual | PAIN.001 | Not supported | Not supported | CAMT.054C | CAMT.053 |